Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 797 | 16/11/2016 | MGNREGA/2016-17/P/13 | Expenditures | 40,248 | 07/11/2016 | OWN/2016-17/C/6 | 25,800 | ||||
04/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,600 | 16/11/2016 | OWN/2016-17/P/6 | Expenditures | 9,350 | 30/11/2016 | OWN/2016-17/C/7 | 7,024 | ||||
05/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 440.5 | Expenditures | 30/11/2016 | OWN/2016-17/C/9 | 33,960 | |||||||
05/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,600 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 8,624 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,680 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 8,220 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,960 | Expenditures | ||||||||||
17/11/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:39 PM. |